FRN:
1647640
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) monthly prorate charge of $18.77. <><><><><> MR2: The FRN was modified from $14678.45 to $14659.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,439.76
Last Date of Service:
Disbursed Amount:
$84,439.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$14,678.45
$14,678.45
Ineligible Monthly Cost:
$0.00
$18.77
Annual Recurring Charges:
$176,141.40
$175,916.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,141.40
$175,916.16
Requested Amount:
$84,547.87
$84,439.76